| Revenue | SEK 29,6M | +16% |
| EBITDA | SEK 671K | +269% |
| Net profit | SEK 32K | +104% |
| Total assets | SEK 9M | +8% |
| Equity | SEK 125K | +33% |
| Employees | 20 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 9 080 | 10 873 | 10 626 | 12 860 | 19 695 | 25 941 | 25 487 | 29 559 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −1 012 | 431 | 512 | 662 | −294 | 232 | 640 | 572 | −398 | 671 |
| Depreciation & amort. | −289 | −299 | −230 | −195 | −194 | −172 | −233 | −196 | −440 | −632 |
| EBIT | −1 301 | 132 | 282 | 467 | −488 | 60 | 407 | 376 | −838 | 39 |
| Net financials | −153 | −124 | −99 | −51 | −51 | −50 | 14 | 41 | 24 | −7 |
| Profit before tax | −1 454 | 8 | 183 | 416 | −539 | 10 | 421 | 417 | −814 | 32 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 454 | 8 | 183 | 416 | −539 | 10 | 421 | 417 | −814 | 32 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 769 | 3 028 | 3 249 | 2 689 | 2 983 | 3 527 | 6 280 | 9 618 | 8 372 | 9 042 |
| Equity | −464 | 59 | 242 | 658 | 59 | 69 | 490 | 908 | 94 | 125 |
| Long-term debt | 1 136 | 826 | 1 006 | 532 | 734 | 0 | 0 | 4 694 | 4 303 | 3 615 |
| Short-term debt | 3 097 | 2 143 | 2 002 | 1 499 | 2 190 | 3 458 | 5 789 | 4 016 | 3 975 | 5 302 |
| Total debt | 4 233 | 2 969 | 3 008 | 2 031 | 2 924 | 3 458 | 5 789 | 8 710 | 8 278 | 8 917 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BH Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOCA Holding AB | Company | 65.0% | 65.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Karl Filip Wretling Stadler | Chief Executive Officer | 0 companies |
| Bengt Håkan Rylander | Audit | 0 companies |
| Lars Petter David Ingvarsson | Board of Directors | 0 companies |
| Anna Beatrice Caroline Stolpe | Deputy Board Member | 0 companies |
| Lars Johan Stolpe | Board of Directors | 0 companies |
| Lars Emil Torsten Ingvarsson | Deputy Board Member | 0 companies |